Hello,
When entering in a Purchase Invoice from a Seller, the amounts do not add up on the system. How do I adjust the Vat amount so all the figures match the invoice please?
Thank you
Adjust Vat pytanie Rozwiązane
anonim
2024-02-13 13:41
Odpowiedź główna
Hello,
it is possible to set various calculating strategies in the system, depending on the strategy, the net / vat / gross amount varies due to the rounding. In account settings you can set the strategy for future invoices, each invoice can also have a different strategy.
https://help.invoiceocean.com/96001661-Ways-to-calculate-the-values-of-invoices-in-the-system-calculating-strategies-
Best regards,
Kacper
Komentarze
Kacper_Seta
it is possible to set various calculating strategies in the system, depending on the strategy, the net / vat / gross amount varies due to the rounding. In account settings you can set the strategy for future invoices, each invoice can also have a different strategy.
https://help.invoiceocean.com/96001661-Ways-to-calculate-the-values-of-invoices-in-the-system-calculating-strategies-
Best regards,
Kacper
2024-02-14 11:13